06/17/2015
- CASE WAS FILED WITH COURT
- HEARING- 06/18/2015 AT 9:00 AM - ARRAIGNMENT
06/18/2015
- TIME WAIVER FILED BY DEFENDANT
- CASE SET FOR PRE-TRIAL ON 07/28/2015 AT 9:00 AM
- LOCAL COURT COSTS-PT SUSP. $15.00
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFENDANT PLEAD NOT GUILTY
07/08/2015
- MAILED OUT HEARING NOTICE.
07/28/2015
- HEARING: 09/15/2015 AT 10:00 AM - PRE-TRIAL
- PRETRIAL HELD, AT REQUEST OF THE ATTYS RESET FOR PRETRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
08/07/2015
- MOTION FOR OCC DRIVING PRIVILEGES FILED BY ATTY
08/10/2015
- LIMITED PRIV GRANTED WITH INTERLOCK, FAMILY PLATES, UPDATED
- DRIVING LETTER FROM CENTRAL DIST COURT, OCCUP, MEDICAL AND
08/19/2015
- MAILED OUT HEARING NOTICE.
09/15/2015
- HEARING- 11/10/2015 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
10/07/2015
- MAILED OUT HEARING NOTICE.
11/10/2015
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $9.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 500.00
- JAIL 90, SUSP 90, OL SUSP FROM 06/14/2015 TO 09/12/2015
- N.S.O. 1 YEAR; 12 MONTHS PROBATION; NO BAC; TIME ISSUE;
12/02/2015
- HEARING- 12/15/2015 AT 9:00 AM - PROB ARRAIGN
- PROBATION VIOLATION NOTICE
12/15/2015
- PAYMENT - RECEIPT NO. 8300 IN THE AMOUNT OF $ 60.00
- HEARING- 01/05/2016 AT 9:00 AM - PROB PRE-TRIAL
- PROBATION HEARING NOTICE GIVEN
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- JE: OR BOND WITH NEW COURT DATE OF 1/5/16 9AM
12/17/2015
- PAYMENT - RECEIPT NO. 8404 IN THE AMOUNT OF $ 45.00
01/05/2016
- PV HRG HELD; 3 DAYS JAIL REIMPOSED & STAYED
01/15/2016
- PAYMENT - RECEIPT NO. 404 IN THE AMOUNT OF $ 105.00
03/14/2016
- PAYMENT - RECEIPT NO. 1997 IN THE AMOUNT OF $ 50.00
04/12/2016
- PAYMENT - RECEIPT NO. 2809 IN THE AMOUNT OF $ 105.00
05/16/2016
- PAYMENT - RECEIPT NO. 3683 IN THE AMOUNT OF $ 105.00
07/12/2016
- PAYMENT - RECEIPT NO. 5251 IN THE AMOUNT OF $ 105.00
08/09/2016
- PAYMENT - RECEIPT NO. 5956 IN THE AMOUNT OF $ 105.00
09/13/2016
- PAYMENT - RECEIPT NO. 6654 IN THE AMOUNT OF $ 75.00
10/17/2016
- PAYMENT - RECEIPT NO. 7554 IN THE AMOUNT OF $ 105.00
11/28/2016
- PAYMENT - RECEIPT NO. 8569 IN THE AMOUNT OF $ 260.00
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